Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
1459607
Funding Year:
2006
470#:
929630000531596
471#:
525211
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,558.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,558.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,008.49
$5,008.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,101.88
$60,101.88
One Time Cost:
$4,476.00
$4,476.00
One Time Ineligible Cost:
$0.00
$4,476.00
Total Cost:
$64,577.88
$64,577.88
Discount Percent:
69
69
Requested Amount:
$44,558.74
$44,558.74